Wenn Sie diese Seite nutzen stimmen Sie der Verwendung von Cookies zu. Weitere Informationen Ich akzeptiere Cookies

Financial key figures

Income statement

 

 

2010/11

 

2011/12

 

2012/13

 

2013/14

 

2014/15

 

2015/16

 

2016/17

 

2017/181

 

2018/19

 

2019/20

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenue

 

10,953.7

 

12,058.2

 

11,524.4

 

11,077.2

 

11,189.5

 

11,068.7

 

11,294.5

 

12,897.8

 

13,560.7

 

12,717.2

Cost of sales

 

–8,519.7

 

–9,614.1

 

–9,221.0

 

–8,867.1

 

–8,917.5

 

–8,631.7

 

–8,777.1

 

–9,923.3

 

–10,777.6

 

–10,559.2

Other operating income

 

334.0

 

354.0

 

371.7

 

359.1

 

454.4

 

362.0

 

348.8

 

415.8

 

399.4

 

443.4

Distribution costs

 

–959.2

 

–985.4

 

–964.6

 

–953.2

 

–975.5

 

–1,028.1

 

–1,079.3

 

–1,149.6

 

–1,211.3

 

–1,174.5

Administrative expenses

 

–554.8

 

–594.6

 

–570.6

 

–586.2

 

–603.1

 

–610.6

 

–622.3

 

–662.2

 

–695.5

 

–674.0

Other operating expenses

 

–269.2

 

–514.0

 

–296.7

 

–293.6

 

–321.8

 

–424.5

 

–356.0

 

–413.6

 

–510.2

 

–852.8

Share of profit of entities consolidated according to the equity method

 

 

 

 

 

 

 

52.1

 

60.2

 

153.0

 

14.6

 

15.2

 

13.9

 

10.9

Profit from operations (EBIT)

 

984.8

 

704.2

 

843.1

 

788.4

 

886.2

 

888.8

 

823.3

 

1,180.0

 

779.4

 

–89.0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Associates

 

30.1

 

20.1

 

15.4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Financial income

 

–234.0

 

–219.9

 

–203.8

 

–147.6

 

–147.2

 

–137.5

 

–123.4

 

137.6

 

133.7

 

−141.3

Financial results

 

–203.9

 

–199.8

 

–188.4

 

–147.6

 

–147.2

 

–137.5

 

–123.4

 

137.6

 

133.7

 

−141.3

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Profit before tax (EBT)

 

781.0

 

504.4

 

654.7

 

640.8

 

739.0

 

751.3

 

699.9

 

1,042.5

 

645.7

 

−230.3

Tax expense

 

–186.4

 

–91.1

 

–132.7

 

–137.4

 

–144.0

 

–149.2

 

–173.0

 

–224.6

 

–187.1

 

13.8

Profit for the period2 (continuing operations)

 

594.6

 

413.3

 

521.9

 

503.4

 

595.0

 

602.1

 

527.0

 

825.4

 

458.6

 

−216.5

Discontinued operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Profit for the period2

 

594.6

 

413.3

 

521.9

 

503.4

 

595.0

 

602.1

 

527.0

 

825.4

 

458.6

 

−216.5

Minorities

 

9.8

 

7.8

 

4.4

 

3.2

 

8.8

 

–5.7

 

7.7

 

20.2

 

20.1

 

–7.7

Share planned for hybrid capital owners

 

72.0

 

72.0

 

72.6

 

53.8

 

37.1

 

22.5

 

22.5

 

30.0

 

30.0

 

13.2

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1 Business year 2017/18 retroactively adjusted.

 

2 Before deduction on non-controlling interests and interest on hybrid capital

In millions of euros

Schliessen